Civic Intelligence

H & B Young Foundation

990T • Fiscal year 2023 • EIN 72-6029365

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 17, 2024

Organization Profile
PO Box 889Morgan City, LA 70381

(985) 385-0812

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $14,254,085Liabilities 2011: $316,4152011Assets 2012: $15,014,851Liabilities 2012: $452,4702012Assets 2013: $16,898,680Liabilities 2013: $353,2882013Assets 2014: $18,022,840Liabilities 2014: $275,5382014Assets 2015: $18,638,648Liabilities 2015: $507,5692015Assets 2016: $20,067,977Liabilities 2016: $288,500Net Assets 2016: $19,779,4772016Assets 2017: $22,651,046Liabilities 2017: $825,771Net Assets 2017: $21,825,2752017Assets 2018: $22,103,935Liabilities 2018: $595,392Net Assets 2018: $21,508,5432018Assets 2019: $25,312,690Liabilities 2019: $147,129Net Assets 2019: $25,165,5612019Assets 2020: $28,173,562Liabilities 2020: $123,632Net Assets 2020: $28,049,9302020Assets 2021: $30,382,041Liabilities 2021: $235,944Net Assets 2021: $30,146,0972021Assets 2022: $25,928,411Liabilities 2022: $345,196Net Assets 2022: $25,583,2152022Assets 2023: $27,945,710Liabilities 2023: $274,421Net Assets 2023: $27,671,2892023Assets 2024: $30,266,451Liabilities 2024: $376,605Net Assets 2024: $29,889,8462024

Latest loaded filing

2024

Assets$30,266,451
Liabilities$376,605
Net Assets$29,889,846
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,132,641Expenses 2011: $1,375,994Net Income 2011: $756,6472011Revenue 2012: $2,170,445Expenses 2012: $2,124,558Net Income 2012: $45,8872012Revenue 2013: $3,113,930Expenses 2013: $1,384,757Net Income 2013: $1,729,1732013Revenue 2014: $2,991,998Expenses 2014: $1,367,020Net Income 2014: $1,624,9782014Revenue 2015: $2,384,557Expenses 2015: $1,695,963Net Income 2015: $688,5942015Revenue 2016: $2,452,198Expenses 2016: $1,756,660Net Income 2016: $695,5382016Revenue 2017: $3,007,214Expenses 2017: $1,963,615Net Income 2017: $1,043,5992017Revenue 2018: $3,530,045Expenses 2018: $2,112,967Net Income 2018: $1,417,0782018Revenue 2019: $3,400,561Expenses 2019: $2,224,294Net Income 2019: $1,176,2672019Revenue 2020: $3,190,802Expenses 2020: $2,374,651Net Income 2020: $816,1512020Revenue 2021: $3,701,791Expenses 2021: $2,600,820Net Income 2021: $1,100,9712021Revenue 2022: $3,391,651Expenses 2022: $2,579,068Net Income 2022: $812,5832022Revenue 2023: $1,887,204Expenses 2023: $2,879,139Net Income 2023: -$991,9352023Revenue 2024: $3,581,296Expenses 2024: $3,165,251Net Income 2024: $416,0452024

Latest loaded filing

2024

Revenue$3,581,296
Expenses$3,165,251
Net Income$416,045
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 17, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
H & B Young Foundation
EIN
72-6029365
Phone
9853850812
Address
PO BOX 889, MORGAN CITY, LA 70381

Signing Officer

Name
Brenda B Ayo
Title
President
Phone
9853850812
Signed
2024-12-17

Preparer

Firm
Darnall Sikes & Frederick
Address
1201 BRASHEAR AVE STE 301, MORGAN CITY, LA 70380-3218
Preparer
Derek a Jett CPA
Phone
9853846264
Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1LAND - MORGAN CITY, LA
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt04350
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt079
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02023-04
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02256
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt07555
IRS4562/OtherDepreciationAmt125801
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt07634
IRS4562/TotalDepreciationAmt128057
IRS990T/BooksInCareOfDetail/PersonNm0BRENDA AYO
IRS990T/BooksInCareOfDetail/PhoneNum09853850812
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 SECOND STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MORGAN CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070380
IRS990T/BookValueAssetsEOYAmt027945710
IRS990T/CharitableContributionsDedAmt04232
IRS990T/ESPenaltyAmt0153
IRS990T/EstimatedTaxPaymentsAmt016300
IRS990T/ExtsnRequestIncomeTaxPaidAmt014000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt022357
IRS990T/OverpaymentSection/OverpaymentAmt022357
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0147422
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt137897
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531190
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1523940
IRS990TScheduleA/InterestDeductionAmt04
IRS990TScheduleA/InterestDeductionAmt12
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0BRENDA B AYO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1EMILE A WAGNER III
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2GWEN E ROSS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3MELISSA PARSIOLA
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4TIM BETBEZE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5BRENDA B AYO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm6EMILE A WAGNER III
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm7GWEN E ROSS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm8MELISSA PARSIOLA
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm9TIM BETBEZE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00860
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00860
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00860
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00860
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.00860
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.00470
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct60.00470
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct70.00470
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct80.00470
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct90.00470
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3VICE PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt6TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt7SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt8VICE PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt9DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0983
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt1310
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt2554
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt3302
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt4359
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt5530
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt6167
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt7299
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt8163
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt9194
IRS990TScheduleA/OtherDeductionsAmt04747
IRS990TScheduleA/OtherDeductionsAmt12561
IRS990TScheduleA/OtherIncomeAmt035896
IRS990TScheduleA/OtherIncomeAmt119465
IRS990TScheduleA/OtherIncomeAmt2-22661
IRS990TScheduleA/OtherIncomeAmt3-12314
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/PrincipalBusinessActivityCd1531190
IRS990TScheduleA/PrincipalBusinessActivityCd2531190
IRS990TScheduleA/PrincipalBusinessActivityCd3531190
IRS990TScheduleA/PrincipalBusinessActivityCd4523940
IRS990TScheduleA/RepairsAndMaintenanceAmt01130
IRS990TScheduleA/RepairsAndMaintenanceAmt1609
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt079
IRS990TScheduleA/TaxesAndLicensesAmt143
IRS990TScheduleA/TotalDeductionsAmt08468
IRS990TScheduleA/TotalDeductionsAmt14568
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt02508
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt11353
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt035896
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt119465
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-22661
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-12314
IRS990TScheduleA/TotUnrltTrdBusIncmAmt035896
IRS990TScheduleA/TotUnrltTrdBusIncmAmt119465
IRS990TScheduleA/TotUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-22661
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4-12314
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0LAND RENTAL - LARSON K-1
IRS990TScheduleA/TradeOrBusinessDesc1APEXONE MULTIFAMILY FUND
IRS990TScheduleA/TradeOrBusinessDesc2SWIF FUND
IRS990TScheduleA/TradeOrBusinessDesc3APEXONE MULTIFAMILY SPECIAL
IRS990TScheduleA/TradeOrBusinessDesc4LOTUS DOMAINE FUND
IRS990TScheduleA/UBIBeforeNOLDedAmt027428
IRS990TScheduleA/UBIBeforeNOLDedAmt114897
IRS990TScheduleA/UBIBeforeNOLDedAmt2-22661
IRS990TScheduleA/UBIBeforeNOLDedAmt3-12314
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt027428
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt114897
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-22661
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-12314
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt07790
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt07790
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt030300
IRS990T/TotalTaxAmt07790
IRS990T/TotalTaxComputationAmt07790
IRS990T/TotalUBTIAmt037093
IRS990T/TotalUBTIBeforeNOLSpecificAmt038093
IRS990T/TotalUBTIBeforeSection199AAmt038093
IRS990T/TotalUBTIComputedAmt042325
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA B AYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09853850812
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H & B YOUNG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0H&BY
ReturnHeader/Filer/EIN0726029365
ReturnHeader/Filer/PhoneNum09853850812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 889
ReturnHeader/Filer/USAddress/CityNm0MORGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 BRASHEAR AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0703803218
ReturnHeader/PreparerPersonGrp/PhoneNum09853846264
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK A JETT CPA
ReturnHeader/ReturnTs02024-12-17T15:19:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.38$29.9$3.58$3.17$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.27$27.7$1.89$2.88$0.99
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.35$25.6$3.39$2.58$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.24$30.1$3.70$2.60$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.12$28.0$3.19$2.37$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.15$25.2$3.40$2.22$1.18
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.60$21.5$3.53$2.11$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.83$21.8$3.01$1.96$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.29$19.8$2.45$1.76$0.70
2015Summary only. Only limited summary data is available for this year.$18.6$0.51$2.38$1.70$0.69
2014Summary only. Only limited summary data is available for this year.$18.0$0.28$2.99$1.37$1.62
2013Summary only. Only limited summary data is available for this year.$16.9$0.35$3.11$1.38$1.73
2012Summary only. Only limited summary data is available for this year.$15.0$0.45$2.17$2.12$0.05
2011Summary only. Only limited summary data is available for this year.$14.3$0.32$2.13$1.38$0.76